Civic Intelligence

Charles Evans Center Inc.

990 • Fiscal year 2015 • EIN 47-3308399

Mar 04, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

Organization ProfileN/A
857 South Oyster Bay RoadBethpage, NY 11714

(516) 822-0028

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$287,137

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

$2,037,647

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$2,037,647

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

$2,860,058

No earlier filing loaded for comparison.

Expenses

$2,860,058

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2015: $2,037,647Liabilities 2015: $2,037,647Net Assets 2015: $02015Assets 2016: $1,437,179Liabilities 2016: $1,308,350Net Assets 2016: $128,8292016Assets 2017: $1,835,832Liabilities 2017: $1,250,467Net Assets 2017: $585,3652017Assets 2018: $1,837,822Liabilities 2018: $1,504,056Net Assets 2018: $333,7662018Assets 2019: $11,955,746Liabilities 2019: $3,920,296Net Assets 2019: $8,035,4502019Assets 2020: $13,581,737Liabilities 2020: $4,914,753Net Assets 2020: $8,666,9842020Assets 2021: $15,453,221Liabilities 2021: $5,193,455Net Assets 2021: $10,259,7662021Assets 2022: $23,978,984Liabilities 2022: $12,825,144Net Assets 2022: $11,153,8402022Assets 2023: $23,000,506Liabilities 2023: $11,190,195Net Assets 2023: $11,810,3112023Assets 2024: $23,520,954Liabilities 2024: $10,213,106Net Assets 2024: $13,307,8482024

Highlighted filing

2015

Assets$2,037,647
Liabilities$2,037,647
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2015: $2,860,058Expenses 2015: $2,860,058Net Income 2015: $02015Revenue 2016: $4,723,878Expenses 2016: $4,595,049Net Income 2016: $128,8292016Revenue 2017: $5,454,229Expenses 2017: $4,997,693Net Income 2017: $456,5362017Revenue 2018: $4,799,099Expenses 2018: $5,050,698Net Income 2018: -$251,5992018Revenue 2019: $14,440,176Expenses 2019: $6,738,492Net Income 2019: $7,701,6842019Revenue 2020: $15,726,774Expenses 2020: $15,095,240Net Income 2020: $631,5342020Revenue 2021: $18,196,827Expenses 2021: $16,604,045Net Income 2021: $1,592,7822021Revenue 2022: $20,152,058Expenses 2022: $19,257,984Net Income 2022: $894,0742022Revenue 2023: $21,582,002Expenses 2023: $20,925,531Net Income 2023: $656,4712023Revenue 2024: $24,494,226Expenses 2024: $22,996,689Net Income 2024: $1,497,5372024

Highlighted filing

2015

Revenue$2,860,058
Expenses$2,860,058
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 4, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$2,860,058
Mission and Program Overview

Mission

The mission of the charles evans center, inc. Is to provide access to high-quality and comprehensive medical, dental and behavioral healthcare to improve the well-being and quality of life of individuals who have historically been medically underserved. Charles evans center's (cec) unique approach to healthcare includes: patient-centered care, cultural sensitivity, healthcare at an affordable cost and multilingual services.

Provide primary health services, preventive care, and enabling services for all residents of specific zip codes within nassau county, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$1,006,123-
Cash and Non-Interest-Bearing Accounts-$754,086-
Land, Buildings, and Equipment, Net$0$156,089▲ $156,089
Prepaid Expenses and Deferred Charges-$8,131-
Total Assets$0$2,037,647▲ $2,037,647
Other Assets Total$0$113,218▲ $113,218
Liabilities
Other Liabilities$0$1,868,971▲ $1,868,971
Accounts Payable and Accrued Expenses-$168,676-
Total Liabilities$0$2,037,647▲ $2,037,647
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$2,037,647▲ $2,037,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,089$11,484$167,573
Other Assets Org$23,718--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KesslerChief Medical OfficerFT$117,827$20,757$138,584
Carmen PocasangreExecutive DirectorFT$55,027$56,923$111,950
Meridith a Long SelzerPsychiatristFT$91,121$2,473$93,594

Board Members and Trustees

NameTitle
Anne EmmersonChairperson of the Board
Peter EganVice-chairperson of the Board
Doretta WatermanCommittee Member
Ellen SpiegelCommittee Member
Nancy LorsonCommittee Member
Scott RossCommittee Member
Richard Dibble PhdCommunity Member
Robert C GoldsmithCommunity Member
Diane CarlsonSecretary
Ronald TaussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,250
Program Service Revenue
$2,813,808
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,250
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,860,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,860,058
Total Revenue per Form 990
$2,860,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,588,872
Other Expenses$1,271,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,125,702$122,749-$1,248,451
Fees for Services Other$288,873$2,554-$291,427
Occupancy$204,740$51,185-$255,925
Other Employee Benefits$135,462$21,393-$156,855
Payroll Taxes$97,344$15,651-$112,995
Office Expenses$65,757$16,439-$82,196
Current Officers, Directors, Trustees, and Key Employees-$55,027-$55,027
Fees for Services Accounting-$31,000-$31,000
Insurance$13,364$3,341-$16,705
Pension Plan Contributions$13,424$2,120-$15,544
Fees for Services Legal$7,143$7,186-$14,329
Depreciation Depletion$9,187$2,297-$11,484
Conferences and Meetings$5,603--$5,603
Other Expenses$2,789$697-$3,486
All Other Expenses$1,648$412-$2,060
Travel$218--$218
Total Functional Expenses$2,481,138$378,920$0$2,860,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,860,058
Total Expenses per Audited Statements$2,860,058
Total Expenses per Form 990$2,860,058
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Acld$1,543,268
Subvention Payable$167,573
Accrued Compensation and Payroll Related Expenses$158,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed and approved by the finance committee as designated by the board of directors. After the committee approves the 990, a complete copy is provided to the entire board for their approval before filing the form.”

Form 990, Part VI, Section B, line 12C

“The board of directors review and sign the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, line 15

“The board of directors has a compensation committee that meet in addition to the entire board in an executive session.”

Form 990, Part VI, Section C, line 19

“The center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charles Evans Center Inc
EIN
47-3308399
Phone
5168220028
Address
857 SOUTH OYSTER BAY ROAD, BETHPAGE, NY 11714

Signing Officer

Name
Carmen Pocasangre
Title
Executive Director
Phone
5168220028
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Pocasangre
Formed
2015
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
10

Preparer

Firm
Weisermazars Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Israel Tannenbaum
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONSULTING: Program service expenses 288,873. Management and general expenses 2,554. Fundraising expenses 0. Total expenses 291,427.”

Financial Statement Notes

Part X, Line 2:

“Management is not aware of any issues or circumstances that would unfavorably impact its tax exempt status. Management has determined that the center had no uncertain tax positions that would require financial statement recognition.”

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IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2697
IRS990/OtherExpensesGrp/ProgramServicesAmt0322408
IRS990/OtherExpensesGrp/ProgramServicesAmt1148548
IRS990/OtherExpensesGrp/ProgramServicesAmt238928
IRS990/OtherExpensesGrp/ProgramServicesAmt32789
IRS990/OtherExpensesGrp/TotalAmt0322408
IRS990/OtherExpensesGrp/TotalAmt1185685
IRS990/OtherExpensesGrp/TotalAmt248660
IRS990/OtherExpensesGrp/TotalAmt33486
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01868971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01125702
IRS990/OtherSalariesAndWagesGrp/TotalAmt01248451
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015651
IRS990/PayrollTaxesGrp/ProgramServicesAmt097344
IRS990/PayrollTaxesGrp/TotalAmt0112995
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013424
IRS990/PensionPlanContributionsGrp/TotalAmt015544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08131
IRS990/PrincipalOfficerNm0CARMEN POCASANGRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02653823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02653823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02655722
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167573
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02860058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223718
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM HUDSON RIVER HEALTHCARE, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM SOLUTIONS 4 COMMUNITY HEALTH, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11543268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2167573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION AND PAYROLL RELATED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ACLD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUBVENTION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02860058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF ANY ISSUES OR CIRCUMSTANCES THAT WOULD UNFAVORABLY IMPACT ITS TAX EXEMPT STATUS. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156089
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113218
IRS990ScheduleD/TotalExpensesPerForm990Amt02860058
IRS990ScheduleD/TotalLiabilityAmt01868971
IRS990ScheduleD/TotalRevenuePerForm990Amt02860058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02860058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02860058
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt191121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0137666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt188859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD KESSLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MERIDITH A LONG SELZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF MEDICAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0138584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt193594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0148553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt188859
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AS DESIGNATED BY THE BOARD OF DIRECTORS. AFTER THE COMMITTEE APPROVES THE 990, A COMPLETE COPY IS PROVIDED TO THE ENTIRE BOARD FOR THEIR APPROVAL BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT MEET IN ADDITION TO THE ENTIRE BOARD IN AN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: Program service expenses 288,873. Management and general expenses 2,554. Fundraising expenses 0. Total expenses 291,427.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt02037647

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,037,647
Liabilities
$2,037,647
Net assets
$0
Revenue
$2,860,058
Expenses
$2,860,058
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$10.2$13.3$24.5$23.0$1.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$11.2$11.8$21.6$20.9$0.66
2022Detailed filing. Detailed filing data is available for this year.$24.0$12.8$11.2$20.2$19.3$0.89
2021Detailed filing. Detailed filing data is available for this year.$15.5$5.19$10.3$18.2$16.6$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$4.91$8.67$15.7$15.1$0.63
2019Detailed filing. Detailed filing data is available for this year.$12.0$3.92$8.04$14.4$6.74$7.70
2018Detailed filing. Detailed filing data is available for this year.$1.84$1.50$0.33$4.80$5.05$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.25$0.59$5.45$5.00$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.31$0.13$4.72$4.60$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.00$2.86$2.86$0.00